S_P99_41000101 - Check Register Modification to include new fields

Dear Friends,
We are working in 4.7V.
The user wants to include new fields in Check Register.
Special G/L ind.
Demand Draft No
GL Code
Material Code
How to include the new fields and how to match Material code to check no or payment or vendor.
Please advice.
Regards
Sridhar

Zreport to be done

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ale

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What are the steps involved to include a new field ( for e.g Account Assignment Category ) which is not there in the standard structure CEKKO.
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Hi Arif,
Thanks for your reply. My requirement is to exclude a material group from PO release strategy.
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Hi,
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Message was edited by:
SHESAGIRI GEDILA

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Moderator message: please (re)search yourself first.
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Open the query in SQVI and use check marks against the 2 new fields and these 2 fields will come up on the report list.

S_P99_41000101 - Check Register Modification to include new fields

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